TOOL,CVT DITMCO

SOL #: SPRMM126QKD22Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 24, 2026
2
Submission Deadline
Apr 23, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the manufacture and supply of a TOOL,CVT DITMCO. This is a firm fixed-price requirement, with proposals due by April 23, 2026. The opportunity involves specific technical requirements and adherence to military standards.

Scope of Work

This contract requires the manufacture and supply of the TOOL,CVT DITMCO, identified by Cage Code 19362 and reference number 139-00550-0001KIT. Key requirements include:

  • Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
  • Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval and specific coding.
  • Quality Assurance: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
  • Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (Request for Quotation)
  • Set-Aside: None specified
  • Response Due: April 23, 2026, 8:30 PM EDT
  • Published: March 24, 2026
  • Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.

Evaluation

Award will be made using Trade-Off criteria per FAR 15.101-1. Both price and past performance factors will be considered to determine the best value to the government, with price being more important than past performance.

Additional Notes

  • Drawings/Technical Data: Available via SAM.gov. Access requires a Data Custodian listed on an approved DD2345. Search for the solicitation number and navigate to "Attachments/Links."
  • Manufacturer Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
  • Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction to cover administrative costs.
  • Contact: MATTHEW.CRACKER@DLA.MIL, 717-550-3121.

People

Points of Contact

MATTHEW.CRACKER@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Mar 24, 2026
TOOL,CVT DITMCO | GovScope